Agenda

Audit and Standards Committee - Thursday, 28th September, 2023 7.00 pm

Venue: Astley Room - Castle. View directions

Contact: Geoff Durham 01782 742222

Media

Items
No.	Item
1.	APOLOGIES
2.	DECLARATIONS OF INTEREST To receive Declarations of Interest from Members on items included in the agenda
3.	MINUTES OF PREVIOUS MEETING PDF 220 KB To consider the minutes of the previous meeting(s).
4.	CORPORATE RISK MANAGEMENT REPORT PDF 382 KB
5.	INTERNAL AUDIT UPDATE Q1 2023/24 PDF 388 KB Additional documents: Appendix A - Outstanding Recommendations Quarter 1 2023-24 , item 5. PDF 156 KB
6.	STATEMENT OF ACCOUNTS 2022/23 - EXTERNAL AUDIT FINDINGS REPORT PDF 370 KB Additional documents: Statement of Accounts 2022-23 , item 6. PDF 852 KB Newcastle Under Lyme Borough Council AFR 2022-23 - 25 Sept 23 , item 6. PDF 5 MB NuLBC Letter of Representation 2022-23 , item 6. PDF 165 KB
7.	WORK PROGRAMME PDF 149 KB
8.	URGENT BUSINESS To consider any business which is urgent within the meaning of Section 100B(4) of the Local Government Act 1972